Abbreviated Company Accounts - M J DUFFY CONSULTANCY LIMITED

Abbreviated Company Accounts - M J DUFFY CONSULTANCY LIMITED


Registered Number 06232769

M J DUFFY CONSULTANCY LIMITED

Abbreviated Accounts

30 April 2016

M J DUFFY CONSULTANCY LIMITED Registered Number 06232769

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 119 149
119 149
Current assets
Cash at bank and in hand 9,192 11,219
9,192 11,219
Creditors: amounts falling due within one year (11,624) (8,726)
Net current assets (liabilities) (2,432) 2,493
Total assets less current liabilities (2,313) 2,642
Total net assets (liabilities) (2,313) 2,642
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (2,413) 2,542
Shareholders' funds (2,313) 2,642
  • For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 November 2016

And signed on their behalf by:
MARIAN DUFFY, Director

M J DUFFY CONSULTANCY LIMITED Registered Number 06232769

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Fixtures,Fittings and Equipment-20% Reducing balance

2Tangible fixed assets
£
Cost
At 1 May 2015 706
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 706
Depreciation
At 1 May 2015 557
Charge for the year 30
On disposals -
At 30 April 2016 587
Net book values
At 30 April 2016 119
At 30 April 2015 149
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100